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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/16/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C44 |
| IL Project: |
|
From Date: |
04/02/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB |
To Date: |
04/16/2012 |
| Project: |
PNRS-0998/001/ |
State Job: |
C-98-022-10 |
| Letting Date: |
07/30/2010 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-2-1HVB |
State Job: |
C-98-022-10 |
| Scope: |
FAP-998, RELOCATED I70 FROM IL 3 S TO JUST N OF PACKERS AVE
IN FAIRMONT CITY & MADISON. |
|
|
|
Payee: |
FRED WEBER INC |
2320 CREVE COEUR MILL ROAD MARYLAND HEIGHTS , MO 63043
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|
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|
|
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| Percent Completed: 77.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
461,301.60 |
178,281.70 |
28,861,558.40 |
22,877,433.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,877,433.93 |
| Total
paid this estimate: |
|
|
22,877,433.93 |
|
Previous payments to contractor: |
|
|
-22,691,152.94 |
|
Payment to contractor this estimate: |
|
| 186,280.99 |
| |
|
Voucher # CC20262 | Date: 04/18/2012 |
|
1
of 1
|
186,280.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 34 |
Total: |
186,280.99 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 20200100 |
EARTH EXCAVATION |
2,820.000 |
0.000 |
2,820.000 |
479.600 |
787.400 |
307.800 |
17.00 |
5,232.60 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.947 |
0.957 |
0.010 |
8,000,000.00 |
80,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
101,371.000 |
0.000 |
101,371.000 |
98,415.100 |
101,371.000 |
2,955.900 |
34.05 |
100,648.39 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.680 |
0.720 |
0.040 |
10,000.00 |
400.00 |
|
Total: |
$186,280.99 |
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